Merry X-ra Expenditures

Merry X-ra expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5437000 02/51/2015 $2,290.00
Medical Examiner 5437000 02/51/2015 $30.00
$2,320.00

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